I’m having trouble posting a few groups of AR invoices and am getting the following errors. It’s been years since I’ve had AR invoices get stuck in the posting process and had to use Conversion 10250 to unlock them. I tried that on these groups and I continue to get the below error messages in my posting log on AR Invoice Entry. I’ve also checked and tried the following:
- Transferred the invoice to another group.
- Conversion program 10250
- no changes made to posting rules in years
- Turned the PE Log on and it validates
All invoices have been printed and sent to the customers, so deletion isn’t an option. The only thing they all have in common is that they were generated from Project billing for Fixed Fee projects, but this process has been in place for years with no issue and my users have been able to post other AR invoice groups without issue. Any thoughts?